Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:45:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_290523APB_FTO_177155

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANKE

JH-01-007-032-001/918 (SUKURHUTU (SOUTH))

3401007032NRG24Z290520230312858

29/05/2023

PUJA KUMARI

3401007032WL017041

PUJA KUMARI

00045

BARB0KANKEE

108

108

Processed

30/05/2023

S5060729

PUJA KUMARI

BANK OF BARODA(606985)

SubTotal

108

108

2

KANKE

JH-01-007-032-001/9436 (SUKURHUTU (SOUTH))

3401007032NRG24Z290520230312876

29/05/2023

RENU KUMARI

3401007032WL017043

RENU KUMARI

00165

IBKL0001940

108

108

Processed

30/05/2023

S5060729

RENU KUMARI U/G SARTHU MAHTO

IDBI BANK(607095)

SubTotal

108

108

3

KANKE

JH-01-007-032-001/4934 (SUKURHUTU (SOUTH))

3401007032NRG24Z290520230312856

29/05/2023

Malti Devi

3401007032WL017040

Malti Devi

00176

IDIB000S781

108

108

Processed

30/05/2023

S5060729

MALTI KUMARI

INDIAN OVERSEAS BANK(508541)

4

KANKE

JH-01-007-032-001/601 (SUKURHUTU (SOUTH))

3401007000NRG24Z290520230312879

29/05/2023

Mrs.KAJAL DEVI

3401007WL017044

Mrs.KAJAL DEVI

00176

IDIB000S781

108

108

Processed

30/05/2023

S5060729

KAJAL KUMARI

BANK OF BARODA(606985)

5

KANKE

JH-01-007-032-001/739 (SUKURHUTU (SOUTH))

3401007000NRG24Z290520230312880

29/05/2023

KAMLA DEVI

3401007WL017044

KAMLA DEVI

00176

IDIB000S781

108

108

Processed

30/05/2023

S5060729

KAMLA KUMARI

INDIAN OVERSEAS BANK(508541)

6

KANKE

JH-01-007-032-001/889 (SUKURHUTU (SOUTH))

3401007032NRG24Z290520230312816

29/05/2023

Mrs. PRITI KUMARI

3401007032WL017036

Mrs. PRITI KUMARI

00176

IDIB000S781

108

108

Processed

30/05/2023

S5060729

PRITI KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

7

KANKE

JH-01-007-032-001/9439 (SUKURHUTU (SOUTH))

3401007032NRG24Z290520230312748

29/05/2023

RABITA DEVI

3401007032WL017031

RABITA DEVI

00176

IDIB000S781

108

108

Processed

30/05/2023

S5060729

Mrs. RABITA DEVI

INDIAN BANK(607105)

8

KANKE

JH-01-007-032-001/951 (SUKURHUTU (SOUTH))

3401007032NRG24Z290520230312818

29/05/2023

SHANTI DEVI

3401007032WL017037

SHANTI DEVI

00176

IDIB000S781

108

108

Processed

30/05/2023

S5060729

Miss. SHANTI KUMARI

CENTRAL BANK OF INDIA(607115)

9

KANKE

JH-01-007-032-001/980 (SUKURHUTU (SOUTH))

3401007032NRG24Z290520230312820

29/05/2023

SARITA DEVI

3401007032WL017038

SARITA DEVI

00176

IDIB000S781

108

108

Processed

30/05/2023

S5060729

SARITA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KANKE

JH-01-007-032-001/981 (SUKURHUTU (SOUTH))

3401007032NRG24Z290520230312766

29/05/2023

Mrs. MINA DEVI

3401007032WL017032

Mrs. MINA DEVI

00176

IDIB000S781

108

108

Processed

30/05/2023

S5060729

MINA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

864

864

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_290523APB_FTO_177155	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	108
2	KANKE	JH3401007032_290523APB_FTO_177155	IDBI Bank	IBKL0001940	KUCHU	108
3	KANKE	JH3401007032_290523APB_FTO_177155	Indian Bank	IDIB000S781	Shukuruhutu	864

Download In Excel